Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,000 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,490 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 46,070 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 47,150 | ||||||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:50 AM. |